Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | MENDOZA, RONNIE R |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10101400562 | 10/20/2010 | Paid | $586.50 | |
| TPP 1100 10071205049 | 07/21/2010 | Paid | $709.50 | |
| TPP 1100 10041203461 | 04/16/2010 | Paid | $166.50 | |
| TPP 1100 10041203462 | 04/16/2010 | Paid | $120.00 | |
| TPP 1100 10041203463 | 04/16/2010 | Paid | $207.00 | |
| TPP 1100 09103000765 | 11/03/2009 | Paid | $437.80 | |
| TPP 1100 09102300712 | 10/29/2009 | Paid | $185.35 |